Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010523FTO_24599
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-048-001/257
(GANWDI) 		1739001048NRG24290420230011273 01/05/2023 ramnivas 1739001048WL001387 ramnivas 00354 PUNB0276400 1326 1326 Processed 15/05/2023 689846451 ramnivas (000000)
2 BIJEYPUR MP-39-001-048-001/76-A
(GANWDI) 		1739001048NRG24010520230014158 01/05/2023 sinam 1739001048WL001605 sinam 00354 PUNB0276400 1105 1105 Processed 15/05/2023 689846451 sinam (000000)
SubTotal 2431 2431
3 BIJEYPUR MP-39-001-048-001/111
(GANWDI) 		1739001048NRG24300420230013338 01/05/2023 Lalaram 1739001048WL001543 Lalaram 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689846451 Lalaram (000000)
4 BIJEYPUR MP-39-001-048-001/123-A
(GANWDI) 		1739001048NRG24010520230014069 01/05/2023 dharmendra jatav 1739001048WL001602 dharmendra jatav 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689846451 dharmendrajatav (000000)
5 BIJEYPUR MP-39-001-048-001/128
(GANWDI) 		1739001048NRG24300420230013343 01/05/2023 Kunwaraj 1739001048WL001543 Kunwaraj 00415 SBIN0030091 1326 1326 Rejected 15/05/2023 689846451 Account closed
6 BIJEYPUR MP-39-001-048-001/13
(GANWDI) 		1739001048NRG24300420230013346 01/05/2023 sharda 1739001048WL001543 sharda 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689846451 sharda (000000)
7 BIJEYPUR MP-39-001-048-001/144
(GANWDI) 		1739001048NRG24010520230014106 01/05/2023 harait 1739001048WL001604 harait 00415 SBIN0030091 1266 1266 Processed 15/05/2023 689846451 harait (000000)
8 BIJEYPUR MP-39-001-048-001/147-A
(GANWDI) 		1739001048NRG24010520230014107 01/05/2023 pooran 1739001048WL001604 pooran 00415 SBIN0030091 1266 1266 Processed 15/05/2023 689846451 pooran (000000)
9 BIJEYPUR MP-39-001-048-001/149-A
(GANWDI) 		1739001048NRG24010520230014115 01/05/2023 kadm gurjar 1739001048WL001605 kadm gurjar 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689846451 kadmgurjar (000000)
10 BIJEYPUR MP-39-001-048-001/166
(GANWDI) 		1739001048NRG24290420230011268 01/05/2023 Ramapal 1739001048WL001387 Ramapal 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689846451 Ramapal (000000)
11 BIJEYPUR MP-39-001-048-001/175
(GANWDI) 		1739001048NRG24010520230014122 01/05/2023 suaa 1739001048WL001605 suaa 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689846451 suaa (000000)
12 BIJEYPUR MP-39-001-048-001/18
(GANWDI) 		1739001048NRG24010520230014113 01/05/2023 shanti 1739001048WL001604 shanti 00415 SBIN0030091 1266 1266 Processed 15/05/2023 689846451 shanti (000000)
13 BIJEYPUR MP-39-001-048-001/201
(GANWDI) 		1739001048NRG24300420230013348 01/05/2023 malikhan 1739001048WL001543 malikhan 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689846451 malikhan (000000)
14 BIJEYPUR MP-39-001-048-001/216-B
(GANWDI) 		1739001048NRG24300420230013356 01/05/2023 santosh 1739001048WL001543 santosh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689846451 santosh (000000)
15 BIJEYPUR MP-39-001-048-001/241-B
(GANWDI) 		1739001048NRG24300420230013363 01/05/2023 ballu sharma 1739001048WL001543 ballu sharma 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689846451 ballusharma (000000)
16 BIJEYPUR MP-39-001-048-001/283-B
(GANWDI) 		1739001048NRG24300420230013367 01/05/2023 rambeer 1739001048WL001543 rambeer 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689846451 rambeer (000000)
17 BIJEYPUR MP-39-001-048-001/287-A
(GANWDI) 		1739001048NRG24290420230011315 01/05/2023 Asha 1739001048WL001388 Asha 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689846451 Asha (000000)
18 BIJEYPUR MP-39-001-048-001/301-C
(GANWDI) 		1739001048NRG24010520230014148 01/05/2023 satish 1739001048WL001605 satish 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689846451 satish (000000)
19 BIJEYPUR MP-39-001-048-001/31-A
(GANWDI) 		1739001048NRG24290420230011281 01/05/2023 suraksha 1739001048WL001387 suraksha 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689846451 suraksha (000000)
20 BIJEYPUR MP-39-001-048-001/339-A
(GANWDI) 		1739001048NRG24010520230014152 01/05/2023 ramdhun 1739001048WL001605 ramdhun 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689846451 ramdhun (000000)
21 BIJEYPUR MP-39-001-048-001/66-B
(GANWDI) 		1739001048NRG24300420230013378 01/05/2023 pholvati 1739001048WL001543 pholvati 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689846451 pholvati (000000)
22 BIJEYPUR MP-39-001-048-001/76-B
(GANWDI) 		1739001048NRG24010520230014159 01/05/2023 Anarsingh 1739001048WL001605 Anarsingh 00415 SBIN0030091 1105 1105 Processed 15/05/2023 689846451 Anarsingh (000000)
23 BIJEYPUR MP-39-001-048-001/82-B
(GANWDI) 		1739001048NRG24290420230011302 01/05/2023 shivraj kushwah 1739001048WL001387 shivraj kushwah 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689846451 shivrajkushwah (000000)
24 BIJEYPUR MP-39-001-048-001/85
(GANWDI) 		1739001048NRG24300420230013385 01/05/2023 Reena Kushwah 1739001048WL001543 Reena Kushwah 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689846451 ReenaKushwah (000000)
25 BIJEYPUR MP-39-001-048-001/93-A
(GANWDI) 		1739001048NRG24290420230011305 01/05/2023 anega 1739001048WL001387 anega 00415 SBIN0030091 1326 1326 Processed 15/05/2023 689846451 anega (000000)
SubTotal 28992 28992
Total 31423 31423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010523FTO_24599 Punjab National Bank PUNB0276400 DHOBNI 2431
2 BIJEYPUR MP1739001_010523FTO_24599 State Bank of India SBIN0030091 MANDI,BIJEYPUR 27666
3 BIJEYPUR MP1739001_010523FTO_24599 State Bank of India SBIN0030091 vijaypur 1326

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